EBI 9.2: Billing Finalization Process BIIVC000, Marking a Bill With an Error Code “5003 Payment Due Date Required”
(Doc ID 2900936.1)
Last updated on OCTOBER 06, 2022
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Finalization process BIIVC000 is marking bill with an error. Error code - 5003.
ERROR
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Payment due date required.
Replication Steps:
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The issue can be reproduced at will with the following steps:
1. Enter the online bill. ( Billing- maintain bills - standard bills)
2. Run finalization. (Billing - Generate Invoices - Non-consolidated - Finalize and print)
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |